|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAWANIPUR
|
AS-05-005-009-002/273
()
|
0405005000NRG23250520220172988
|
25/05/2022
|
Atul Boro
|
0405005WL009779
|
Atul Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579400
|
|
AtulBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BHAWANIPUR
|
AS-05-005-009-009/210
()
|
0405005000NRG23250520220173009
|
25/05/2022
|
Nuri Boro
|
0405005WL009780
|
Nuri Boro
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579399
|
|
NuriBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BHAWANIPUR
|
AS-05-005-009-008/63
()
|
0405005000NRG23250520220173005
|
25/05/2022
|
MahendraRoy
|
0405005WL009779
|
MahendraRoy
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579398
|
|
SHRI MAHENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BHAWANIPUR
|
AS-05-005-008-007/281-B
()
|
0405005000NRG23250520220173659
|
25/05/2022
|
Mrs Chan Bhanu
|
0405005WL009793
|
Mrs Chan Bhanu
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579386
|
|
MRS CHAN BHANU
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-005-009-001/86
()
|
0405005000NRG23250520220173007
|
25/05/2022
|
Mono Ram Pathak
|
0405005WL009780
|
Mono Ram Pathak
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579395
|
|
MR MANORAM PATHAK
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-005-009-002/74-A
()
|
0405005000NRG23250520220172996
|
25/05/2022
|
MADHU RAM BORO
|
0405005WL009779
|
MADHU RAM BORO
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579387
|
|
SHRI MADHU RAM BARO
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-005-009-007/39
()
|
0405005000NRG23250520220172999
|
25/05/2022
|
Kunjo Boro
|
0405005WL009779
|
Kunjo Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579396
|
|
MR KUNJO BORO
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-005-009-008/52
()
|
0405005000NRG23250520220173001
|
25/05/2022
|
Dilip Roy
|
0405005WL009779
|
Dilip Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579397
|
|
MR DILIP ROY
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-005-009-009/210
()
|
0405005000NRG23250520220173010
|
25/05/2022
|
Sanjay Boro
|
0405005WL009780
|
Sanjay Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579394
|
|
MR SANJAY BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
BHAWANIPUR
|
AS-05-005-008-007/281-B
()
|
0405005000NRG23250520220173658
|
25/05/2022
|
Siraj Ali
|
0405005WL009793
|
Siraj Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579390
|
|
SirajAli
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-005-009-002/273
()
|
0405005000NRG23250520220172989
|
25/05/2022
|
NAMITA BORO
|
0405005WL009779
|
NAMITA BORO
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579388
|
|
NAMITABORO
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-005-009-002/274
()
|
0405005000NRG23250520220172993
|
25/05/2022
|
ASANI BORO
|
0405005WL009779
|
ASANI BORO
|
00468
|
UBIN0546801
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892579391
|
|
ASANIBORO
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-005-009-002/274
()
|
0405005000NRG23250520220172992
|
25/05/2022
|
Balen Boro
|
0405005WL009779
|
Balen Boro
|
00468
|
UBIN0546801
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892579401
|
|
BalenBoro
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-005-009-002/274
()
|
0405005000NRG23250520220172994
|
25/05/2022
|
MS PARULI BORO
|
0405005WL009779
|
MS PARULI BORO
|
00468
|
UBIN0546801
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892579389
|
|
MSPARULIBORO
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-005-009-002/74-A
()
|
0405005000NRG23250520220172995
|
25/05/2022
|
Mr. Tiken Baro
|
0405005WL009779
|
Mr. Tiken Baro
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579393
|
|
Mr.TikenBaro
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-005-009-008/52
()
|
0405005000NRG23250520220173002
|
25/05/2022
|
MS RINA ROY
|
0405005WL009779
|
MS RINA ROY
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892579392
|
|
MSRINAROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|